[KAWAN] YoY TTM Result on 31-Mar-2018 [#1]

Stock

[KAWAN] KAWAN FOOD BHD

Announcement Date

24-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -4.9%

YoY- -18.73%

Quarter Report

KAWAN's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	266,386	217,398	204,029	195,049	192,956	169,936	152,497	9.73%
YoY %	22.53%	6.55%	4.60%	1.08%	13.55%	11.44%	-	-
Horiz. %	174.68%	142.56%	133.79%	127.90%	126.53%	111.44%	100.00%	-
PBT	33,862	20,799	27,380	33,810	42,913	38,420	28,182	3.10%
YoY %	62.81%	-24.04%	-19.02%	-21.21%	11.69%	36.33%	-	-
Horiz. %	120.15%	73.80%	97.15%	119.97%	152.27%	136.33%	100.00%	-
Tax	-4,624	-4,053	-6,391	-6,112	-8,869	-7,574	-5,887	-3.94%
YoY %	-14.09%	36.58%	-4.56%	31.09%	-17.10%	-28.66%	-	-
Horiz. %	78.55%	68.85%	108.56%	103.82%	150.65%	128.66%	100.00%	-
NP	29,238	16,746	20,989	27,698	34,044	30,846	22,295	4.61%
YoY %	74.60%	-20.22%	-24.22%	-18.64%	10.37%	38.35%	-	-
Horiz. %	131.14%	75.11%	94.14%	124.23%	152.70%	138.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,601	16,777	20,989	27,681	34,061	30,844	22,285	4.84%
YoY %	76.44%	-20.07%	-24.18%	-18.73%	10.43%	38.41%	-	-
Horiz. %	132.83%	75.28%	94.18%	124.21%	152.84%	138.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.66%	19.49%	23.34%	18.08%	20.67%	19.71%	20.89%	-
YoY %	-29.91%	-16.50%	29.09%	-12.53%	4.87%	-5.65%	-	-
Horiz. %	65.39%	93.30%	111.73%	86.55%	98.95%	94.35%	100.00%	-
Total Cost	237,148	200,652	183,040	167,351	158,912	139,090	130,202	10.49%
YoY %	18.19%	9.62%	9.37%	5.31%	14.25%	6.83%	-	-
Horiz. %	182.14%	154.11%	140.58%	128.53%	122.05%	106.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,138	323,567	312,782	301,996	269,554	220,454	158,946	13.78%
YoY %	6.67%	3.45%	3.57%	12.04%	22.27%	38.70%	-	-
Horiz. %	217.14%	203.57%	196.79%	190.00%	169.59%	138.70%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	10,785	8,987	8,987	8,987	7,610	5,511	-	-
YoY %	20.01%	0.00%	0.00%	18.09%	38.09%	0.00%	-	-
Horiz. %	195.70%	163.07%	163.07%	163.07%	138.09%	100.00%	-	-
Div Payout %	36.44%	53.57%	42.82%	32.47%	22.34%	17.87%	-	-
YoY %	-31.98%	25.11%	31.88%	45.34%	25.01%	0.00%	-	-
Horiz. %	203.92%	299.78%	239.62%	181.70%	125.01%	100.00%	-	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	345,138	323,567	312,782	301,996	269,554	220,454	158,946	13.78%
YoY %	6.67%	3.45%	3.57%	12.04%	22.27%	38.70%	-	-
Horiz. %	217.14%	203.57%	196.79%	190.00%	169.59%	138.70%	100.00%	-
NOSH	359,519	359,519	359,519	359,519	269,554	220,454	182,697	11.93%
YoY %	0.00%	0.00%	0.00%	33.38%	22.27%	20.67%	-	-
Horiz. %	196.78%	196.78%	196.78%	196.78%	147.54%	120.67%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	10.98%	7.70%	10.29%	14.20%	17.64%	18.15%	14.62%	-
YoY %	42.60%	-25.17%	-27.54%	-19.50%	-2.81%	24.15%	-	-
Horiz. %	75.10%	52.67%	70.38%	97.13%	120.66%	124.15%	100.00%	-
ROE	8.58%	5.19%	6.71%	9.17%	12.64%	13.99%	14.02%	-
YoY %	65.32%	-22.65%	-26.83%	-27.45%	-9.65%	-0.21%	-	-
Horiz. %	61.20%	37.02%	47.86%	65.41%	90.16%	99.79%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	74.09	60.47	56.75	54.25	71.58	77.08	83.47	-1.96%
YoY %	22.52%	6.56%	4.61%	-24.21%	-7.14%	-7.66%	-	-
Horiz. %	88.76%	72.45%	67.99%	64.99%	85.76%	92.34%	100.00%	-
EPS	8.23	4.67	5.84	7.70	12.64	13.99	12.20	-6.34%
YoY %	76.23%	-20.03%	-24.16%	-39.08%	-9.65%	14.67%	-	-
Horiz. %	67.46%	38.28%	47.87%	63.11%	103.61%	114.67%	100.00%	-
DPS	3.00	2.50	2.50	2.50	2.82	2.50	0.00	-
YoY %	20.00%	0.00%	0.00%	-11.35%	12.80%	0.00%	-	-
Horiz. %	120.00%	100.00%	100.00%	100.00%	112.80%	100.00%	-	-
NAPS	0.96	0.90	0.87	0.84	1.00	1.00	0.87	1.65%
YoY %	6.67%	3.45%	3.57%	-16.00%	0.00%	14.94%	-	-
Horiz. %	110.34%	103.45%	100.00%	96.55%	114.94%	114.94%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 359,519
RPS	73.20	59.74	56.07	53.60	53.02	46.70	41.90	9.73%
YoY %	22.53%	6.55%	4.61%	1.09%	13.53%	11.46%	-	-
Horiz. %	174.70%	142.58%	133.82%	127.92%	126.54%	111.46%	100.00%	-
EPS	8.13	4.61	5.77	7.61	9.36	8.48	6.12	4.84%
YoY %	76.36%	-20.10%	-24.18%	-18.70%	10.38%	38.56%	-	-
Horiz. %	132.84%	75.33%	94.28%	124.35%	152.94%	138.56%	100.00%	-
DPS	2.96	2.47	2.47	2.47	2.09	1.51	0.00	-
YoY %	19.84%	0.00%	0.00%	18.18%	38.41%	0.00%	-	-
Horiz. %	196.03%	163.58%	163.58%	163.58%	138.41%	100.00%	-	-
NAPS	0.9484	0.8891	0.8595	0.8299	0.7407	0.6058	0.4368	13.78%
YoY %	6.67%	3.44%	3.57%	12.04%	22.27%	38.69%	-	-
Horiz. %	217.12%	203.55%	196.77%	190.00%	169.57%	138.69%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	1.86	1.04	1.68	2.22	4.18	3.47	1.80	-
P/RPS	2.51	1.72	2.96	4.09	5.84	4.50	2.16	2.53%
YoY %	45.93%	-41.89%	-27.63%	-29.97%	29.78%	108.33%	-	-
Horiz. %	116.20%	79.63%	137.04%	189.35%	270.37%	208.33%	100.00%	-
P/EPS	22.59	22.29	28.78	28.83	33.08	24.80	14.76	7.34%
YoY %	1.35%	-22.55%	-0.17%	-12.85%	33.39%	68.02%	-	-
Horiz. %	153.05%	151.02%	194.99%	195.33%	224.12%	168.02%	100.00%	-
EY	4.43	4.49	3.48	3.47	3.02	4.03	6.78	-6.84%
YoY %	-1.34%	29.02%	0.29%	14.90%	-25.06%	-40.56%	-	-
Horiz. %	65.34%	66.22%	51.33%	51.18%	44.54%	59.44%	100.00%	-
DY	1.61	2.40	1.49	1.13	0.68	0.72	0.00	-
YoY %	-32.92%	61.07%	31.86%	66.18%	-5.56%	0.00%	-	-
Horiz. %	223.61%	333.33%	206.94%	156.94%	94.44%	100.00%	-	-
P/NAPS	1.94	1.16	1.93	2.64	4.18	3.47	2.07	-1.07%
YoY %	67.24%	-39.90%	-26.89%	-36.84%	20.46%	67.63%	-	-
Horiz. %	93.72%	56.04%	93.24%	127.54%	201.93%	167.63%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	31/05/21	28/05/20	30/05/19	24/05/18	09/06/17	30/05/16	28/05/15	-
Price	2.06	1.70	1.40	2.15	4.75	3.00	1.84	-
P/RPS	2.78	2.81	2.47	3.96	6.64	3.89	2.20	3.97%
YoY %	-1.07%	13.77%	-37.63%	-40.36%	70.69%	76.82%	-	-
Horiz. %	126.36%	127.73%	112.27%	180.00%	301.82%	176.82%	100.00%	-
P/EPS	25.02	36.43	23.98	27.92	37.59	21.44	15.08	8.79%
YoY %	-31.32%	51.92%	-14.11%	-25.72%	75.33%	42.18%	-	-
Horiz. %	165.92%	241.58%	159.02%	185.15%	249.27%	142.18%	100.00%	-
EY	4.00	2.75	4.17	3.58	2.66	4.66	6.63	-8.06%
YoY %	45.45%	-34.05%	16.48%	34.59%	-42.92%	-29.71%	-	-
Horiz. %	60.33%	41.48%	62.90%	54.00%	40.12%	70.29%	100.00%	-
DY	1.46	1.47	1.79	1.16	0.59	0.83	0.00	-
YoY %	-0.68%	-17.88%	54.31%	96.61%	-28.92%	0.00%	-	-
Horiz. %	175.90%	177.11%	215.66%	139.76%	71.08%	100.00%	-	-
P/NAPS	2.15	1.89	1.61	2.56	4.75	3.00	2.11	0.31%
YoY %	13.76%	17.39%	-37.11%	-46.11%	58.33%	42.18%	-	-
Horiz. %	101.90%	89.57%	76.30%	121.33%	225.12%	142.18%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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